Premier Framing Ltd in Norwich, NR6 5DR

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Premier Framing Ltd. This firm was established 10 years ago and was registered under 08929762 as its registration number. The head office of this company is located in Norwich. You can contact it at Saxon House, Hellesdon Park Road. This enterprise's SIC and NACE codes are 31090 and their NACE code stands for Manufacture of other furniture. Its latest annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-10.

There seems to be a team of two directors supervising this particular firm right now, specifically Gary T. and Michelle T. who have been executing the directors obligations since 2014.

Gary T. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 139	524

Balance Sheet
Cash Bank In Hand	119
Cash Bank On Hand							127 571	67 031	38 692
Current Assets	105 314	120 699	142 991	203 980	182 082	227 502	356 159	335 754	255 418
Debtors	45 282	54 531	66 897	128 647	91 199	93 819	109 888	160 433	30 436
Intangible Fixed Assets	94 500	84 000
Net Assets Liabilities		524	1 061	11 760	20 418	13 322	24 587	13 214	6 207
Net Assets Liabilities Including Pension Asset Liability	10 139	524
Other Debtors		44 261	63 634	108 374	83 012	91 372	68 822	137 685	2 092
Property Plant Equipment		30 221	26 392	20 338	31 800	25 900	22 761	53 799
Stocks Inventory	59 913	66 168
Tangible Fixed Assets	36 579	30 221
Total Inventories		66 168	76 094	75 333	90 883	133 683	118 700	108 290	186 290

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 039	424
Shareholder Funds	10 139	524

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		21 000	31 500	42 000	52 500	63 000	73 500	84 000	94 500
Accumulated Depreciation Impairment Property Plant Equipment		6 477	8 559	10 241	41 553	47 877	54 041	53 801	67 720
Average Number Employees During Period			23	24	26	26	25	27	26
Bank Borrowings Overdrafts		15 187	9 875	37 125	38 689	43 413	72 205	59 265	36 182
Creditors		25 176	14 206	270 704	10 698	50 337	75 354	76 070	49 355
Creditors Due After One Year	34 848	25 176
Creditors Due Within One Year	184 530	203 649
Finance Lease Liabilities Present Value Total		9 989	4 331	18 047	10 698	6 924	3 149	16 805	13 173
Fixed Assets	131 079	114 221	99 892	83 338	84 300	67 900	54 261	74 799	50 802
Increase From Amortisation Charge For Year Intangible Assets			10 500	10 500	10 500	10 500	10 500	10 500	10 500
Increase From Depreciation Charge For Year Property Plant Equipment			6 379	6 054	5 653	6 324	6 164	7 815	13 919
Intangible Assets		84 000	73 500	63 000	52 500	42 000	31 500	21 000	10 500
Intangible Assets Gross Cost		105 000	105 000	105 000	105 000	105 000	105 000	105 000
Intangible Fixed Assets Additions	105 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	21 000
Intangible Fixed Assets Amortisation Charged In Period	10 500	10 500
Intangible Fixed Assets Cost Or Valuation	105 000
Net Current Assets Liabilities	-79 216	-82 950	-79 771	-66 724	-47 142	680	51 197	25 900	16 175
Number Shares Allotted	20	20
Other Creditors		3 220	29 575	46 295	19 676	21 510	63 953	125 307	75 364
Other Taxation Social Security Payable		57 750	30 404	43 447	77 385	95 946	146 195	79 749	75 510
Par Value Share	1	1
Property Plant Equipment Gross Cost		53 688	56 238	14 804	73 353	73 777	14 804	107 600	108 022
Provisions For Liabilities Balance Sheet Subtotal		5 571	4 854	4 854	6 042	4 921	5 517	11 415	11 415
Provisions For Liabilities Charges	6 876	5 571
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions	52 999	689
Tangible Fixed Assets Cost Or Valuation	52 999	53 688
Tangible Fixed Assets Depreciation	16 420	23 467
Tangible Fixed Assets Depreciation Charged In Period	16 420	7 047
Total Additions Including From Business Combinations Property Plant Equipment			2 550		17 115	424	3 025	45 602	422
Total Assets Less Current Liabilities	51 863	31 271	20 121	16 614	37 158	68 580	105 458	100 699	66 977
Trade Creditors Trade Payables		131 631	124 169	125 790	89 700	94 235	68 623	74 584	64 263
Trade Debtors Trade Receivables		10 270	3 263	20 273	8 187	2 447	41 066	22 748	28 344
Advances Credits Directors	28 019	43 650
Advances Credits Made In Period Directors	28 019
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 055
Disposals Property Plant Equipment								14 804
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						934

Company staff

Gary T.

Role: Director

Appointed: 10 March 2014

Latest update: 10 February 2024

Michelle T.

Role: Director

Appointed: 10 March 2014

Latest update: 10 February 2024

People with significant control

Gary T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	10 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Premier Framing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary T.

Michelle T.

Mary M.

People with significant control

Gary T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Premier Framing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary T.

Michelle T.

Mary M.

People with significant control

Gary T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015